Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | FFC/2020-21/R/3 | 2,621 | 02/12/2020 | OWN/2020-21/P/40 | 500 | |||||||||
16/12/2020 | OWN/2020-21/R/55 | 723 | 02/12/2020 | OWN/2020-21/P/41 | 1,500 | |||||||||
16/12/2020 | OWN/2020-21/R/56 | 283 | 04/12/2020 | OWN/2020-21/P/46 | 1,800 | |||||||||
16/12/2020 | OWN/2020-21/R/57 | 306 | 05/12/2020 | FFC/2020-21/P/21 | 689 | |||||||||
16/12/2020 | OWN/2020-21/R/58 | 386 | 05/12/2020 | FFC/2020-21/P/22 | 27 | |||||||||
16/12/2020 | OWN/2020-21/R/59 | 450 | ||||||||||||
16/12/2020 | OWN/2020-21/R/60 | 909 | ||||||||||||
16/12/2020 | OWN/2020-21/R/61 | 351 | ||||||||||||
|